Company Registration No. 11731810 (England and Wales)
13 Studio Ltd
Unaudited accounts
for the year ended 31 December 2021
13 Studio Ltd
Unaudited accounts
Contents
13 Studio Ltd
Company Information
for the year ended 31 December 2021
Director
Mr Satvinder Singh Tak
Company Number
11731810 (England and Wales)
Registered Office
45 CRANBOURNE AVENUE
WOLVERHAMPTON
WV4 6RJ
UNITED KINGDOM
13 Studio Ltd
Statement of financial position
as at
31 December 2021
Tangible assets
2,344
371
Cash at bank and in hand
16,373
17,825
Creditors: amounts falling due within one year
(8,496)
(8,719)
Net current assets
16,083
17,208
Called up share capital
100
100
Profit and loss account
18,327
17,479
Shareholders' funds
18,427
17,579
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 June 2022 and were signed on its behalf by
Mr Satvinder Singh Tak
Director
Company Registration No. 11731810
13 Studio Ltd
Notes to the Accounts
for the year ended 31 December 2021
13 Studio Ltd is a private company, limited by shares, registered in England and Wales, registration number 11731810. The registered office is 45 CRANBOURNE AVENUE, WOLVERHAMPTON, WV4 6RJ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
At 31 December 2021
3,415
At 31 December 2021
1,071
At 31 December 2021
2,344
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
8,206
8,102
13 Studio Ltd
Notes to the Accounts
for the year ended 31 December 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
5,472
6,312
Loans from directors
396
396
7
Average number of employees
During the year the average number of employees was 1 (2020: 1).